Civic Intelligence

Trot the Manor

EIN 81-3752882 • 501(c)3 • Chatham, NJ

Profile

Support local groups

Po Box 173Chatham, NJ 07928-0000
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE M • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE M • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

3.3%

Higher net margin than 41% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE M • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,177

Up $465 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$2,177

Up $465 (+27%) from 2017

Operations
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$14,266

Up $644 (+4.7%) from 2017

Expenses

Up

$13,801

Up $1,585 (+13%) from 2017

Net Income

Down

$465

Down $941 (-67%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2016: $306Liabilities 2016: $0Net Assets 2016: $3062016Assets 2017: $1,712Liabilities 2017: $0Net Assets 2017: $1,7122017Assets 2018: $2,177Liabilities 2018: $0Net Assets 2018: $2,1772018

Highlighted filing

2018

Assets$2,177
Liabilities$0
Net Assets$2,177
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2016: $30,583Expenses 2016: $30,277Net Income 2016: $3062016Revenue 2017: $13,622Expenses 2017: $12,216Net Income 2017: $1,4062017Revenue 2018: $14,266Expenses 2018: $13,801Net Income 2018: $4652018

Highlighted filing

2018

Revenue$14,266
Expenses$13,801
Net Income$465
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,177
Liabilities
$0
Net assets
$2,177
Revenue
$14,266
Expenses
$13,801
Net income
$465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$14.3$13.8$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$13.6$12.2$1.41
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$30.6$30.3$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$14,266
Mission and Program Overview

Mission

Support local groups

Program Services

DescriptionGrantsExpenses
Support local groups--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HeflinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Trot The Manor
EIN
81-3752882
Address
Po Box 173, Chatham, NJ 07928-0000

Signing Officer

Name
Karen Heflin
Title
Treasurer
Phone
9173340845
Signed
2019-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Emanuel Forlenza Jr CPA
Address
546 Washington Avenue, Nutley, NJ 07110
Preparer
Emanuel Forlenza Jr
Phone
9736612900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOutside Services 1,311Insurance 520Meals 352T-shirts and medals 4,868Donations 6,750”

Raw XML Appendix121 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Heflin
IRS990EZ/BooksInCareOfDetail/PhoneNum09173340845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 173
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chatham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02177
IRS990EZ/GrossReceiptsAmt014266
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Heflin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support local groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support local groups
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013801
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030583
IRS990ScheduleA/Total509Grp/TotalAmt058471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOutside Services 1,311Insurance 520Meals 352T-shirts and medals 4,868Donations 6,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Heflin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09173340845
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trot The Manor
ReturnHeader/Filer/BusinessNameControlTxt0TROT
ReturnHeader/Filer/EIN0813752882
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 173
ReturnHeader/Filer/USAddress/CityNm0Chatham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079280000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA1EB3638C4F19C75446747785940418F62AF0BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA1EB3638C4F19C75446747785940418F62AF0BD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022827820192561lsvh3d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.79.22.87
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTm010:10:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223368135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emanuel Forlenza Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0546 Washington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nutley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007110
ReturnHeader/PreparerPersonGrp/PhoneNum09736612900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emanuel Forlenza Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-13T10:09:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.